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RESUME
Dakshta Co-op Hsg. Soc,
B/2-31, 3rd
Floor Sainath Apt.,
Kapse Nagar,
Ghatkopar (E),Mumbai-400075
Tele No : (R) 022-25289148
Email: satish7610@gmail.com
SANTOSH P. ANDHALE Mobile No: 9870546839
Personal Details:-
Date of birth : 5th
Aug. 1981.
Marital status : Married.
Language Known : English, Hindi, Marathi.
Educational Qualification
M.B.A. :-
 Appear From Sikkim Maniple University in 2011 To 2013
B.Com :-
 Passed From Mumbai University in 2002
H.S.C. :-
 Passed From Maharashtra Board in 1999
S.S.C. :-
 Passed From Maharashtra Board in 1997
Other Qualification :
 Completed the Computer Management from Asian Computer Institute
 MS-CIT course from Sidhivinayak Inst.

Professional Experience:-
 VRS FOODS LTD. (PARAS)
[June 2012- Till Date]
Designation : - Deputy Manager (Finance & Accts)
Profile :-
 Maintenance of books of accounts , including Finance Management - Invoicing
of Milk, Receipts entries and Payment entries, Outstanding follow-up with Zonal
In -charge and Area Delivery Agent (ADA),
 Coordinate with the Internal Auditors & attend to the Audit queries.
 Reconciliation & monitoring of Debtors, Banks, Member Union Account etc.
 Coordination with transporters on logistic part.
 Coordination with Bankers for collection of funds & disbursement of funds.
 Monitoring of Various Scheme & issuing the credit noted to WDs on time
 Implement computerized online accounting system of Sales, Financial, Accounts
& commercial applications. (In SAP)
 Maintaining Crates Account, POP Materials, Review follow-up of crates of ADA.
 Scrutiny of Ledgers of ADA accounts i.e. Debtors Accounts, issuing credit note,
Debit note, Processing of Transporters Bill, Painters Bill.
 Prepare Vat & ST return statement & Monthly & Qtr. TDS return.
 Preparation of Monthly & Qtr. TDS returns statement.
 Preparing Monthly P&L & Yearly Balance sheet.
 Making Vehicle Utilizations report & Month end MIS report For HO.
 Employee TDS calculation & Declaration & IT returns F16.
 Maintaining records of Government dues. (PT,TDS & CESS)

 TARA JEWELS PVT. LTD.
[September 2010- 20th
June 2012]
Designation : - Officer (Accts. & Finance)
Profile :-
⇒ Maintenance of books of accounts, including Finance Management - Invoicing of
Gold & Diamond, Receipts entries and Payment entries,
⇒ Coordinate with the Internal Auditors & attend to the Audit queries.
⇒ Reconciliation & monitoring of Debtors, Banks, Vendor’s etc.
⇒ Coordination with transporters on logistic part.
⇒ Coordination with Bankers for collection of funds & disbursement of funds.
⇒ Implement computerized online accounting system of Sales, Financial, Accounts &
commercial applications. (In SAP)
⇒ Scrutiny of Ledgers of Vendors accounts i.e. Debtors Accounts, issuing advance
payment as per Purchase Order & processing of final bill.
⇒ Handling petty cash transaction & maintain the cash record.
⇒ Making various report & Month end MIS report.
⇒ Coordinated with Store dept., IT Dept. etc. for pending vendor bill in monthly basis.
⇒ Deductions of TDS, Prof. Tax. & ESIC as per bill (as per work of vendors).
⇒ Making Final payment of staff or worker of the Co.
⇒ Finalizing local conveyance of all staff.

 GUJRAT CO.OP.MILK MARKETING FEDERATION LTD. (AMUL):-
[Jan 2006- Aug 2010]
Designation : - Jct. (Acct’s)
Profile :-
⇒ Maintenance of books of accounts , including Finance Management - Invoicing of
Milk, Receipts entries and Payment entries, Outstanding follow-up with Zonal In
-charge and Area Delivery Agent (ADA), Maintaining and dispatching Stock of Curd
⇒ Coordinate with the Internal Auditors & attend to the Audit queries.
⇒ Reconciliation & monitoring of Debtors, Banks, Member Union Account etc.
⇒ Coordination with transporters on logistic part.
⇒ Coordination with Bankers for collection of funds & disbursement of funds.
⇒ Monitoring of Various Scheme & issuing the credit noted to WDs on time
⇒ Implement computerized online accounting system of Sales, Financial, Accounts &
commercial applications.
⇒ Maintaining Crates Account, POP Materials, Review follow-up of crates of ADA.
⇒ Scrutiny of Ledgers of ADA accounts i.e. Debtors Accounts, issuing credit note, Debit
note, Processing of Transporters Bill, Painters Bill.
⇒ Daily order taking from ADA & pass on to plant as per available fund.
⇒ Making Vehicles Utilizations report & Month end MIS report For HO.
⇒ Maintain the records of Bank Grantee of ADA’s.

 VARDHA BEVERAGES
(C&FA FOR H.C.C.M.C.P.L.) [April 2003 – Dec.-2005]
Designation : - Distributor (Sale) Coordinator
Profile :-
⇒ Keeping record of distributors i.e. AR, COL and parties.
⇒ Daily follow up with them for their stock, generating orders in case of insufficient
stock.
⇒ Clearing & forwarding these orders by taking approval from Finance & Sales
authorities.
⇒ Taking Monthly & Weekly provision from all Sales Executives for their respective
distributors.
⇒ Preparing MER’s of the scheme operated in the market & taking approval with
proper documentation from Signing Authorities.
 Neeta Transport Pvt. Ltd. [ March 1999-June 1999]
Designation :- Computer Operator
Profile :-
⇒ Data Entry Operator
⇒ Inventory Maintenance
⇒ Daily Ticket Tracking
Signature

Date:-___________ (Santosh Pandurang Andhale)

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santosh resume.DOC

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